Civic Intelligence

West Virginia Association of Community Bankers Inc

990 • Fiscal year 2016 • EIN 55-0729362

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.wvacb.com
101 N Kanawha Street Suite 201Beckley, WV 25801

(304) 254-9822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$86,037

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$541,028

Up $45,215 (+9.1%) from 2015

Net Assets

Up

$541,028

Up $45,215 (+9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$380,236

Up $43,252 (+13%) from 2015

Expenses

Up

$335,021

Up $17,999 (+5.7%) from 2015

Net Income

Up

$45,215

Up $25,253 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $331,447Liabilities 2010: $0Net Assets 2010: $331,4472010Assets 2011: $414,580Liabilities 2011: $0Net Assets 2011: $414,5802011Assets 2012: $433,292Liabilities 2012: $0Net Assets 2012: $433,2922012Assets 2013: $461,019Liabilities 2013: $0Net Assets 2013: $461,0192013Assets 2014: $475,851Liabilities 2014: $0Net Assets 2014: $475,8512014Assets 2015: $495,813Liabilities 2015: $0Net Assets 2015: $495,8132015Assets 2016: $541,028Liabilities 2016: $0Net Assets 2016: $541,0282016Assets 2017: $605,998Liabilities 2017: $0Net Assets 2017: $605,9982017Assets 2018: $601,234Liabilities 2018: $0Net Assets 2018: $601,2342018Assets 2019: $671,339Liabilities 2019: $0Net Assets 2019: $671,3392019Assets 2020: $681,706Liabilities 2020: $0Net Assets 2020: $681,7062020Assets 2021: $728,137Liabilities 2021: $0Net Assets 2021: $728,1372021Assets 2022: $699,219Liabilities 2022: $0Net Assets 2022: $699,2192022Assets 2023: $775,669Liabilities 2023: $0Net Assets 2023: $775,6692023Assets 2024: $859,473Liabilities 2024: $0Net Assets 2024: $859,4732024

Highlighted filing

2016

Assets$541,028
Liabilities$0
Net Assets$541,028
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $273,1122010Expenses 2011: $245,0442011Expenses 2012: $274,6942012Revenue 2013: $287,015Expenses 2013: $259,288Net Income 2013: $27,7272013Revenue 2014: $314,695Expenses 2014: $299,863Net Income 2014: $14,8322014Revenue 2015: $336,984Expenses 2015: $317,022Net Income 2015: $19,9622015Revenue 2016: $380,236Expenses 2016: $335,021Net Income 2016: $45,2152016Revenue 2017: $406,632Expenses 2017: $341,662Net Income 2017: $64,9702017Revenue 2018: $411,839Expenses 2018: $416,603Net Income 2018: -$4,7642018Revenue 2019: $438,059Expenses 2019: $367,954Net Income 2019: $70,1052019Revenue 2020: $301,801Expenses 2020: $291,434Net Income 2020: $10,3672020Revenue 2021: $400,868Expenses 2021: $354,437Net Income 2021: $46,4312021Revenue 2022: $464,174Expenses 2022: $493,092Net Income 2022: -$28,9182022Revenue 2023: $457,591Expenses 2023: $381,141Net Income 2023: $76,4502023Revenue 2024: $476,677Expenses 2024: $392,873Net Income 2024: $83,8042024

Highlighted filing

2016

Revenue$380,236
Expenses$335,021
Net Income$45,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$380,236
Mission and Program Overview

Mission

To be a leading trade association for community banks in West Virginia committed to creating and enhancing value for our members.

The organization encourages the American system of independent banking and strives for the advancement, safeguarding, and the preservation thereof by encouraging the continuation of the dual system of state and national banking which recognize the autonomy of the states in banking matters; opposing monopolistic, multiple banking practice as being detrimental to the public interest; seeking to extend the usefulness and influence of our banking system and the strengthening of our economy through closer cooperation and greater uniformity of action among the independent community bankers in West Virginia; promoting new, more versatile and service conscious ideas, better business methods, and high ethical standards; advocating and assisting in the enactment of better state and federal legislation for the protection of the public and independent community banks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,045$288,700▲ $37,655
Savings and Temporary Cash Investments$242,901$250,959▲ $8,058
Land, Buildings, and Equipment, Net$1,867$1,369▼ $498
Total Assets$495,813$541,028▲ $45,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$495,813$541,028▲ $45,215
Total Net Assets Fund Balance$495,813$541,028▲ $45,215
Total Liabilities and Net Assets / Fund Balance$495,813$541,028▲ $45,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,369$12,520$13,889
Other Land Buildings$0$10,595$10,595
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna TannerExecutive DirectorFT$82,226$3,811$86,037

Board Members and Trustees

NameTitle
Hugh HitchcockImmediate Past President
Robert F Baronner JrPast President
Mark HarrellPresident
Dean YoungDirector
Don RobinsonDirector
John HarperDirector
Linda AshleyDirector
Mark ManganoDirector
Martha HaymakerDirector
Sam VallandinghamDirector
William LovingDirector
E K Sleeth1st Vice Pres
Valerie Hurst2nd Vice Pres
Tim AikenICBA Delegate
Andrew VallandinghamSecretary
Lorraine BrisellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,308
Investment Income
$1,858
Other Revenue
$81,070
Change in Net Assets
$45,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,446
Salaries, Compensation, and Employee Benefits$130,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$111,452
Current Officers, Directors, Trustees, and Key Employees---$88,769
Other Salaries and Wages---$31,776
Fees for Services Legal---$21,766
Office Expenses---$16,493
Travel---$16,114
Occupancy---$14,760
Payroll Taxes---$8,510
Other Expenses---$5,176
Insurance---$4,700
Advertising---$1,858
Fees for Services Other---$1,703
Other Employee Benefits---$1,520
Depreciation Depletion---$498
Total Functional Expenses$0$0$0$335,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,177
Total Nondeductible Lobbying and Political Cost$4,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is received from the accounting firm and reviewed by our Executive Director to make sure nothing is omitted. The Executive Director then signs the return and mails it to all regulatory and tax authorities.”

Form 990, Part VI, Section C, line 19

“The Form 990, the Organization's governing documents and financial statements are available through direct inquiry of the fiscal office of the organization.”

Filing and Contact Details

Filer

Filer Name
West Virginia Association of
EIN
55-0729362
Phone
3042549822
Address
101 N Kanawha Street Suite 201, Beckley, WV 25801
Doing Business As
Community Bankers of West Virginia

Signing Officer

Name
Donna Tanner
Title
Executive Director
Phone
3042549822
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Tanner
Formed
1993
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Dolores Rose
Phone
3043460441
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization encourages the American system of independent banking and strives for the advancement, safeguarding, and the preservation thereof by encouraging the continuation of the dual system of state and national banking which recognize the autonomy of the states in banking matters; opposing monopolistic, multiple banking practice as being detrimental to the public interest; seeking to extend the usefulness and influence of our banking system and the strengthening of our economy through closer cooperation and greater uniformity of action among the independent community bankers in West Virginia; promoting new, more versatile and service conscious ideas, better business methods, and high ethical standards; advocating and assisting in the enactment of better state and federal legislation for the protection of the public and independent community banks.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt01858
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lorraine Brisell Treasurer
IRS990/BooksInCareOfDetail/PhoneNum03048732401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Union
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0251045
IRS990/CashNonInterestBearingGrp/EOYAmt0288700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0111452
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01858
IRS990/CYOtherExpensesAmt0204446
IRS990/CYOtherRevenueAmt081070
IRS990/CYProgramServiceRevenueAmt0297308
IRS990/CYRevenuesLessExpensesAmt045215
IRS990/CYSalariesCompEmpBnftPaidAmt0130575
IRS990/CYTotalExpensesAmt0335021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0498
IRS990/Desc0The association provided educational sessions, legislative updates and other information to community banks.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Community Bankers of West Virginia
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt021766
IRS990/FeesForServicesOtherGrp/TotalAmt01703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163811
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm1E K Sleeth
IRS990/Form990PartVIISectionAGrp/PersonNm2Valerie Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Vallandingham
IRS990/Form990PartVIISectionAGrp/PersonNm4Lorraine Brisell
IRS990/Form990PartVIISectionAGrp/PersonNm5Hugh Hitchcock
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert F Baronner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Aiken
IRS990/Form990PartVIISectionAGrp/PersonNm8John Harper
IRS990/Form990PartVIISectionAGrp/PersonNm9Sam Vallandingham
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Mangano
IRS990/Form990PartVIISectionAGrp/PersonNm12William Loving
IRS990/Form990PartVIISectionAGrp/PersonNm13Dean Young
IRS990/Form990PartVIISectionAGrp/PersonNm14Don Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Martha Haymaker
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Tanner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7ICBA Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0380236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04700
IRS990/InvestmentIncomeGrp/ExclusionAmt01858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01369
IRS990/LandBldgEquipCostOrOtherBssAmt024484
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be a leading trade association for community banks in West Virginia, committed to creating and enhancing value for our members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495813
IRS990/NetAssetsOrFundBalancesEOYAmt0541028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014760
IRS990/OfficeExpensesGrp/TotalAmt016493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01520
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Lobbying
IRS990/OtherExpensesGrp/TotalAmt09926
IRS990/OtherExpensesGrp/TotalAmt15176
IRS990/OtherSalariesAndWagesGrp/TotalAmt031776
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08510
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donna Tanner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/Desc0Meetings and seminars
IRS990/ProgramServiceRevenueGrp/Desc1Member dues and assess
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01874
IRS990/PYOtherExpensesAmt0194130
IRS990/PYOtherRevenueAmt048712
IRS990/PYProgramServiceRevenueAmt0286398
IRS990/PYRevenuesLessExpensesAmt019962
IRS990/PYSalariesCompEmpBnftPaidAmt0122892
IRS990/PYTotalExpensesAmt0317022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336984
IRS990/ReconcilationRevenueExpnssAmt045215
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt081070
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt081070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt08858
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt096075
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-945
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05177
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04232
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-4626
IRS990ScheduleD/EquipmentGrp/BookValueAmt01369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is received from the accounting firm and reviewed by our Executive Director to make sure nothing is omitted. The Executive Director then signs the return and mails it to all regulatory and tax authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990, the Organization's governing documents and financial statements are available through direct inquiry of the fiscal office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495813
IRS990/TotalAssetsEOYAmt0541028
IRS990/TotalAssetsGrp/BOYAmt0495813
IRS990/TotalAssetsGrp/EOYAmt0541028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541028
IRS990/TotalOtherCompensationAmt03811
IRS990/TotalProgramServiceRevenueAmt0297308
IRS990/TotalReportableCompFromOrgAmt082226
IRS990/TotalRevenueGrp/ExclusionAmt082928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 N Kanawha Street Suite 201
IRS990/USAddress/CityNm0Beckley
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025801
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.wvacb.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03042549822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Virginia Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Community Bankers Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550729362
ReturnHeader/Filer/PhoneNum03042549822
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Kanawha Street Suite 201
ReturnHeader/Filer/USAddress/CityNm0Beckley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036A228C41DB9632F8D8E2F7E99BF123D0555CFEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BAAE1AE8F7C799F6A2C05DF6C6A66846D7BC49B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.119.47
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnett Carbis Toothman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025329
ReturnHeader/PreparerPersonGrp/PhoneNum03043460441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dolores Rose
ReturnHeader/ReturnTs02017-11-08T15:54:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,028
Liabilities
$0
Net assets
$541,028
Revenue
$380,236
Expenses
$335,021
Net income
$45,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$4.77$3.93$0.84
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$4.58$3.81$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$4.64$4.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$4.01$3.54$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$3.02$2.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$4.38$3.68$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$4.12$4.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$4.07$3.42$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$3.80$3.35$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.37$3.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.15$3.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.87$2.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$2.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits